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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:16:52 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010_260422FTO_26045
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUSSAINABAD JH-05-010-013-002/2046
(KURMI PUR) 		3405010000NRG23260420220046243 26/04/2022 Manoj kumar saw 3405010WL003153 Manoj kumar saw 00354 PUNB0264700 1260 1260 Processed 15/05/2022 1222392840 Manojkumarsaw ()
2 HUSSAINABAD JH-05-010-013-002/2049
(KURMI PUR) 		3405010000NRG23260420220046244 26/04/2022 Bimla Devi 3405010WL003153 Bimla Devi 00354 PUNB0264700 1260 1260 Processed 15/05/2022 1222392842 BimlaDevi ()
3 HUSSAINABAD JH-05-010-013-002/34
(KURMI PUR) 		3405010000NRG23260420220046247 26/04/2022 Bhuchni Devi 3405010WL003153 Bhuchni Devi 00354 PUNB0264700 1260 1260 Processed 15/05/2022 1222392813 BhuchniDevi ()
4 HUSSAINABAD JH-05-010-013-002/659
(KURMI PUR) 		3405010000NRG23260420220046249 26/04/2022 KOSHILA KUMARI 3405010WL003153 KOSHILA KUMARI 00354 PUNB0264700 1260 1260 Processed 15/05/2022 1222392841 KOSHILAKUMARI ()
5 HUSSAINABAD JH-05-010-013-002/660
(KURMI PUR) 		3405010000NRG23260420220046250 26/04/2022 GANESH RAJWAR 3405010WL003153 GANESH RAJWAR 00354 PUNB0264700 1260 1260 Processed 15/05/2022 1222392814 GANESHRAJWAR ()
SubTotal 6300 6300
6 HUSSAINABAD JH-05-010-012-002/1622
(JAMUA) 		3405010000NRG23260420220046291 26/04/2022 Mamta kumari 3405010WL003154 Mamta kumari 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392819 MISS MAMTA KUMARI ()
7 HUSSAINABAD JH-05-010-013-002/1081
(KURMI PUR) 		3405010000NRG23260420220046221 26/04/2022 SAROJ DEVI 3405010WL003153 SAROJ DEVI 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392822 MRS SAROJ DEVI ()
8 HUSSAINABAD JH-05-010-013-002/1253-A
(KURMI PUR) 		3405010000NRG23260420220046225 26/04/2022 Rakesh Kumar Singh 3405010WL003153 Rakesh Kumar Singh 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392815 MR RAKESH KUMAR SINGH ()
9 HUSSAINABAD JH-05-010-013-002/1254
(KURMI PUR) 		3405010000NRG23260420220046226 26/04/2022 NGINA DEVI 3405010WL003153 NGINA DEVI 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392816 MS NAGINA DEVI ()
10 HUSSAINABAD JH-05-010-013-002/1287
(KURMI PUR) 		3405010000NRG23260420220046228 26/04/2022 Aravind thakur 3405010WL003153 Aravind thakur 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392834 MR ARVIND THAKUR ()
11 HUSSAINABAD JH-05-010-013-002/1287
(KURMI PUR) 		3405010000NRG23260420220046229 26/04/2022 Sempul Devi 3405010WL003153 Sempul Devi 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392833 MR ARVIND THAKUR ()
12 HUSSAINABAD JH-05-010-013-002/1590
(KURMI PUR) 		3405010000NRG23260420220046230 26/04/2022 Suresh Rajwar 3405010WL003153 Suresh Rajwar 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392836 MR SURESH RAJWAR ()
13 HUSSAINABAD JH-05-010-013-002/1727
(KURMI PUR) 		3405010000NRG23260420220046231 26/04/2022 KIRAN DEVI 3405010WL003153 KIRAN DEVI 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392829 MRS KIRAN DEVI ()
14 HUSSAINABAD JH-05-010-013-002/1793
(KURMI PUR) 		3405010000NRG23260420220046232 26/04/2022 SAILESH KUMAR 3405010WL003153 SAILESH KUMAR 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392824 MR SHAILESH KUMAR ()
15 HUSSAINABAD JH-05-010-013-002/1794
(KURMI PUR) 		3405010000NRG23260420220046233 26/04/2022 GOLU KUMAR 3405010WL003153 GOLU KUMAR 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392838 MR GOLU KUMAR ()
16 HUSSAINABAD JH-05-010-013-002/1796
(KURMI PUR) 		3405010000NRG23260420220046234 26/04/2022 PARWATI KUMAR 3405010WL003153 PARWATI KUMAR 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392825 MISS PARWATI KUMARI ()
17 HUSSAINABAD JH-05-010-013-002/1797
(KURMI PUR) 		3405010000NRG23260420220046235 26/04/2022 SUBHASH KUMAR 3405010WL003153 SUBHASH KUMAR 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392826 MR SUBHASH KUMAR ()
18 HUSSAINABAD JH-05-010-013-002/1798
(KURMI PUR) 		3405010000NRG23260420220046236 26/04/2022 RINKI DEVI 3405010WL003153 RINKI DEVI 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392837 MRS RINKI KUMARI ()
19 HUSSAINABAD JH-05-010-013-002/1835
(KURMI PUR) 		3405010000NRG23260420220046237 26/04/2022 Vinita Kumari 3405010WL003153 Vinita Kumari 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392830 MISS BINITA KUMARI ()
20 HUSSAINABAD JH-05-010-013-002/1863
(KURMI PUR) 		3405010000NRG23260420220046238 26/04/2022 Vimlesh Kumar Rajwanshi 3405010WL003153 Vimlesh Kumar Rajwanshi 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392821 MR BIMLESH KUMAR ()
21 HUSSAINABAD JH-05-010-013-002/1864
(KURMI PUR) 		3405010000NRG23260420220046239 26/04/2022 RAMCHANDRA KUMAR RAJWANSHI 3405010WL003153 RAMCHANDRA KUMAR RAJWANSHI 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392823 MR RAMCHANDRA KUMAR RAJVANSHI ()
22 HUSSAINABAD JH-05-010-013-002/1975
(KURMI PUR) 		3405010000NRG23260420220046241 26/04/2022 Somari Devi 3405010WL003153 Somari Devi 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392832 MISS SOMARI DEVI ()
23 HUSSAINABAD JH-05-010-013-002/2045
(KURMI PUR) 		3405010000NRG23260420220046242 26/04/2022 Vivek singh 3405010WL003153 Vivek singh 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392827 MR VIVEK KUMAR SINGH ()
24 HUSSAINABAD JH-05-010-013-002/2174
(KURMI PUR) 		3405010000NRG23260420220046245 26/04/2022 Suraj chandravanshi 3405010WL003153 Suraj chandravanshi 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392828 MR SURAJ KUMAR ()
25 HUSSAINABAD JH-05-010-013-002/2175
(KURMI PUR) 		3405010000NRG23260420220046246 26/04/2022 Sujit Thakur 3405010WL003153 Sujit Thakur 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392820 MR SUJIT THAKUR ()
26 HUSSAINABAD JH-05-010-013-002/661
(KURMI PUR) 		3405010000NRG23260420220046251 26/04/2022 KALAWATI DEVI 3405010WL003153 KALAWATI DEVI 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392817 MRS KALAVATI DEVI ()
27 HUSSAINABAD JH-05-010-013-002/665
(KURMI PUR) 		3405010000NRG23260420220046252 26/04/2022 SANGEETA KUMARI 3405010WL003153 SANGEETA KUMARI 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392835 MISS SANGITA KUMARI ()
28 HUSSAINABAD JH-05-010-013-002/775-A
(KURMI PUR) 		3405010000NRG23260420220046254 26/04/2022 Shanti Kunwar 3405010WL003153 Shanti Kunwar 00415 SBIN0002947 1260 1260 Processed 14/05/2022 1222392818 MRS SHANTI KUNWAR ()
SubTotal 28980 28980
29 HUSSAINABAD JH-05-010-012-002/2511
(JAMUA) 		3405010000NRG23260420220046292 26/04/2022 vinod ram 3405010WL003154 vinod ram 00415 SBIN0012629 1260 1260 Processed 14/05/2022 1222392831 MR VINOD RAM ()
SubTotal 1260 1260
30 HUSSAINABAD JH-05-010-013-002/1974
(KURMI PUR) 		3405010000NRG23260420220046240 26/04/2022 Nagiya Devi 3405010WL003153 Nagiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222392839 NagiyaDevi ()
SubTotal 1260 1260
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010_260422FTO_26045 Punjab National Bank PUNB0264700 JAPLA 6300
2 HUSSAINABAD JH3405010_260422FTO_26045 State Bank of India SBIN0002947 HUSSAINABAD 28980
3 HUSSAINABAD JH3405010_260422FTO_26045 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 1260
4 HUSSAINABAD JH3405010_260422FTO_26045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1260

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